Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 PRAN-3027 2515 0201 11806 17-OCT-2023 251539 18-OCT-2023
2 47 CONTRACTUAL 2515 0201 11933 19-OCT-2023 251554 20-OCT-2023